1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1137737   Contract reference SRSNORC-2026-00181   Contract description: EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 26 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-DAF-CD-2026-0013   Request Title EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference IDEMESA CONCURSO SRSNORC-DAF-CD-2026-0013   Type of Contract GoodsDominicana   Contract Value 25,344.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,478.40 0.00 3,866.11 0.00 30,200.00 25,344.51         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 CINTURONES DE SEGURIDAD PARA ELECTRICISTA 1 UD 7,000 2,620 2,620.00 0.00 18 471.60 0.00 7,000.00 3,091.60         7 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO DE SEGURIDAD INDUSTRIAL 16 UD 1,200 880.3 14,084.80 0.00 18 2,535.26 0.00 19,200.00 16,620.06         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTILLA DE PROTECCION (PARES) 10 PAQ 400 477.36 4,773.60 0.00 18 859.25 0.00 4,000.00 5,632.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2026_3_25 p.m..Pdf Download Cuota a Comprometer Idemesa.pdf Cuota a Comprometer Idemesa.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,252.40 DOP Budget Appropriation Value 33,252.40 DOP Account Value Annual Availability 2.3.9.8.02 938.10  DOP ---- View 2.3.9.9.04 21,184.54  DOP ---- View 2.3.9.4.01 11,129.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 33,252.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00182 2026 33,252.40  DOP Aprobado Cuota a Comprometer Materiales Industriales.pdf